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Brooklyn Community Board # 17
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
4102 farragut corp |
77653.58 | |
BUSINESS RELOCATION SERVICES INC |
9008.38 | |
CORANET CORP |
5669.58 | |
QUILL CORP |
2649.58 | |
CELLCO PARTNERSHIP |
2447.96 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1291.02 | |
JC & A Ironworks |
1100 | |
ROCKAFELLA CLEANING SERVICE, INC. |
840 | |
PITNEY BOWES INC |
784 | |
CHASE OFFICE SUPPLIES LTD. |
717 |